New Zealand Gazette – 1995 – No. 89

Page 2612

✨ Financial Statements Continuation

2612 NEW ZEALAND GAZETTE No. 89

	1995 $	31/3/94 $

6 TAXATION NOTE

Profit Before Taxation 26,292 244,867
Tax @ 33% 8,676 80,806

Plus Tax Effect of:
Non Deductible Expenditure 10,726 6,973
Timing Differences not Recognised
Tax Loss not previously Recognised - -

Tax Charge For Year 19,402 87,779

7 LOAN LIABILITY (Current & Term)

Opening Balance 24,900 274,900
ADD Loans Raised - -
24,900 274,900

Less Loan Repayments - -
24,900 274,900

Loan Liabilities are Repayable as Follows

	Interest Rate
Within 1 Year	13.40%	250,000
1-2 Years	13.40%
3-5 Years	10.50%
		24,900
		24,900

DEDUCT Current Portion included In Current Liabilities 250,000

All Loans are Secured over the Revenue of the Company 24,900

8 INVESTMENTS (AT COST)

PowerBuy Group Limited 40,000 $1 Ordinary Shares Partly Paid - 15,000
Government & Electricorp Securities 511,219 -

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VUW Te Waharoa — NZ Gazette 1995, No 89

NZLII — NZ Gazette 1995, No 89

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏢 Certification of Financial Statements for ScanPower Limited (continued from previous page)

Domain🏢 State Enterprises & Insurance
Dated17 August 1995
KeywordsFinancial statements, Taxation, Loans, Investments, Liabilities

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